Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$16,728,738
Government Grants
81%
Program Services
13%
Other
4%
Contributions
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,288,518
Salaries & Benefits
48%
Grants
20%
Other
15%
Fees to Service Providers
9%
Offices, Occupancy & IT
4%
Depreciation
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$946,591
$366,702
-61%
Government Grants
$11,870,188
$13,557,894
+14%
Fundraising Events
$0
$0
-
Program Services
$2,175,895
$2,118,209
-3%
Membership Dues
$0
$0
-
Investments
$38,325
$37,582
-2%
Other
$121,771
$648,351
+432%
Total Revenues
$15,152,770
$16,728,738
+10%
Expenses
2023
2024
Change
Grants
$2,137,434
$3,060,030
+43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,948,929
$7,391,017
+6%
Fees to Service Providers
$1,132,654
$1,396,310
+23%
Advertising & Promotion
$56,656
$70,582
+25%
Offices, Occupancy & IT
$1,552,642
$564,301
-64%
Interest
$0
$0
-
Depreciation
$479,923
$503,891
+5%
Other
$2,041,761
$2,302,387
+13%
Total Expenses
$14,349,999
$15,288,518
+7%
Net income
2023
2024
Change
Net income
+$802,771
+$1,440,220
+79%
Functional Expenses
Summary
2023
2024
Change
Program
$13,244,848
$13,359,447
+1%
Admin
$1,063,223
$1,915,062
+80%
Fundraising
$41,928
$14,009
-67%
Total Expenses
$14,349,999
$15,288,518
+7%